Risk Model Journal

Journal of events related to this particular risk model.

Date	Type	Summary	Detail	Journaler
2020-05-22	Initialization	Model initialized		Scott Mathis, CPA, CISA & CISSP
2020-05-23	Delivery	Report provided to CISO.		Scott Mathis, CPA, CISA & CISSP
2020-05-24	Approval	CISO approval of risk modeled, provided requested revisions are made and all controls of “Plan B” are implemented.		Scott Mathis, CPA, CISA & CISSP
2020-05-30	Pre-approved updates	CISO revisions made.		Scott Mathis, CPA, CISA & CISSP
2022-05-23	Updates	Model updated.		Scott Mathis, CPA, CISA & CISSP
2022-05-23	Delivery	Report provided to CISO.		Scott Mathis, CPA, CISA & CISSP
2022-05-23	Approval	CISO approval of risk modeled, provided requested revisions are made and all controls of “Plan C” are implemented.		Scott Mathis, CPA, CISA & CISSP
2022-05-23	Pre-approved updates	CISO Revisions Made.		Scott Mathis, CPA, CISA & CISSP

Col2

unsuR

unsuR is a software package that facilitates quantitative risk analysis and reporting.

Copyright (C) 2020 Corey Neskey

This program is free software: you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation, either version 3 of the License, or (at your option) any later version.

This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details.

You should have received a copy of the GNU General Public License along with this program. If not, see https://www.gnu.org/licenses/.

LICENSE

                GNU GENERAL PUBLIC LICENSE
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Copyright (C) 2007 Free Software Foundation, Inc. https://fsf.org/ Everyone is permitted to copy and distribute verbatim copies of this license document, but changing it is not allowed.

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